Number : 1725110327

Date : 31-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	25000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		25000000.00
	Total	Dr 25,000,000.00	Cr 25,000,000.00

Narration : Order ooid: 941721692286 @ oid: 8814 received installment. Payment #2

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